26028340-0.pdf
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- Attached to
- TX|735-S1|26028340
- Contract number
- 26028340
- Issued by
- Texas
About this file
This document is a Texas Department of Public Safety Purchase Order (PO No. 26028340) issued to WorkQuest, Inc., located in Austin, TX, on 12/2/2025. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Marjorie Luke as the agency purchaser. The goods will be shipped to Dalen Samaro in Florence, TX, and invoices are to be submitted electronically to specified DPS email addresses.
The purchase order is for 10 cases of Skilcraft Heavy Duty Spunlace Wipes (MPN: 4150), measuring 10.5" x 16.75", with 100 wipes per dispenser box and 6 boxes per case. The total purchase amount is $1,029.00, with each case priced at $102.90. The order is made under Contract 735-S1, which is a term contract with a 7-day delivery after receipt (ARO) and a specified delivery date of 12/9/2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26028340
Order Date: 12/2/2025
Internal Tracking No.: 26P0005282
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Dalen Samaro
810 COUNTY ROAD 240
Florence, TX 76527
NOTE TO CONTRACTOR: POC: Dalen Samaro, 512-424-0815 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and dalen.samaro@dps.texas.gov. Invoices must reference TXSMB PO and Internal DPS Tracking # 26P0005282.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 73520100105 Wipe, Heavy Duty, Spunlace, 10.5" x 16.75" Interfolded, #4150 , 100/Dispenser Box, 6 Box/CS Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/9/2025
MPN: 4150
Manufacturer Name: Skilcraft
10 CASE 102.90 $1,029.00
Total $1,029.00
File details come from the government source that posted it. Updated .